Expenditure Details
| Amount | $283.97 |
| Date | 08/27/2025 |
| Committee | Friends of Heather Holmes |
| Payee | On-Site Companies |
Additional Information
| Unique Expenditure ID | 128690 |
| Cover Type | |
| Description | Equipment Rent: Campaign Kick Off Event Port a Pot Rental |
| Payee City | St Paul |
| Payee State | MN |
| Payee Postal Code | 55117 |
| Expenditure Category | Campaign Expenditure |